|
Capel Primary School (5086)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
3,024,172.00 |
| Student and School Characteristics |
$ |
1,271,223.33 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
285,141.28 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
4,580,536.61 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
44 |
0 |
$265,672.00 |
| Pre-primary |
39 |
0 |
$409,110.00 |
| Year 1 |
39 |
0 |
$409,110.00 |
| Year 2 |
41 |
0 |
$430,090.00 |
| Year 3 |
32 |
0 |
$335,680.00 |
| Year 4 |
54 |
0 |
$473,310.00 |
| Year 5 |
47 |
0 |
$411,955.00 |
| Year 6 |
33 |
0 |
$289,245.00 |
| Total |
329 |
0 |
$3,024,172.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
29.00 |
$70,221.79 |
| Disability |
65.06 |
$654,412.54 |
| English as an Additional Language or Dialect |
6.00 |
$15,943.50 |
| Social Disadvantage |
129.05 |
$135,431.72 |
| Sub Total |
|
$876,009.55 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$395,213.78 |
| Locality |
$0.00 |
| Sub Total |
|
$395,213.78 |
| |
| Total |
$1,271,223.33 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$87,164.62 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Complex Behaviour Support Coordinator Professional Learning (BFSA) |
$2,707.86 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$42,456.97 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$53,108.00 |
| Targeted Initiative: Principal Wellbeing Services |
$3,400.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Total |
$285,141.28 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
